- Turner & Townsend (Seattle, WA)
- … controls . + Build and maintain strong relationships with clients, contractors, vendors, and internal teams. + SOX control responsibilities may be part of ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Zions Bancorporation (Midvale, UT)
- …the effectiveness of the Company's control environment. To be successful as the Internal Controls Automation Developer, it is important that you are able to ... of the future, today. We are currently seeking an Internal Controls Automation Developer to help grow...Prism, Automation Anywhere). + Familiarity with internal control frameworks (NIST, COBIT, COSO, SOX ), compliance… more
- Turner & Townsend (Seattle, WA)
- … controls . + Build and maintain strong relationships with clients, contractors, vendors, and internal teams. + SOX control responsibilities may be part of ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Ingersoll Rand (Davidson, NC)
- …the implementation and maintenance of controls to meet regulatory, contractual, and internal requirements (eg, SOX , NIST, ISO 27001). Contribute to the ... is responsible for developing, implementing, and maintaining policies, processes, and controls to ensure the organizations information assets and systems are… more
- United Therapeutics (Silver Spring, MD)
- …company's tax compliance and planning, supporting accurate and timely reporting, supporting internal controls and SOX compliance, preparing documentation to ... footnote, disclosures, and all required supporting documentation, ensuring compliance with internal controls and Sarbanes-Oxley ( SOX ) requirements relating… more
- ADP (Roseland, NJ)
- …in access governance and documentation. + Maintain compliance with regulatory and internal policies ( SOX , GDPR, ISO 27001, etc.). You're a passionate ... Govern identity lifecycle processes, group policy management, and role-based access controls . + Manage **identity federation** and **SSO** integrations using Entra… more
- Turner & Townsend (Madison, WI)
- …budget, and schedule. + Build and maintain strong relationships with clients, contractors, and internal teams. + SOX control responsibilities may be part of ... initiatives to identify cost-saving opportunities. + Ensure compliance with internal financial systems, client-specific requirements, and regulatory controls .… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …+ Ensure all R2R processes adhere to financial governance standards, accounting policies, SOX controls , internal controls , and audit requirements. ... transformation programs. + Strong understanding of financial operations, accounting principles, SOX / internal controls , and regulatory requirements. +… more
- Kinder Morgan (Houston, TX)
- …principles. + Understand and help ensure compliance with requirements of Sarbanes-Oxley ( SOX ) internal controls . + Outstanding analytical skills and ... Project Control Specialist (Hybrid) Job ID #: 31755 Location:...supporting our employees with ongoing training, continued growth and internal advancement while cultivating teamwork and diversity with a… more
- Robert Half Accountemps (St. Louis, MO)
- …financial close workbook preparation . Assist in implementation, maintenance and adherence to internal controls under SOX and accounting procedures ensuring ... and you will be responsible for many aspects of internal reporting during the monthly close. You will assist...implementing accounting policies. In addition, you will participate in SOX compliance, interact with our external auditors for quarterly… more